The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG 4762 BORUSAN ROAD 77. This shipment is registered as coming from VINH LONG JOINT-STOCK TRADING MANUF via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 143 PKG with a total weight of 18412 Pounds arrived on 2019-01-20 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as 143 pkgs (4,816 pcs) ikea ho me furnishing products csm n o: ecis16061/ sup. no. 19486 shipment id no.:041-tso-s6466 06 shipper 's load stow an d count freight prepaid by ikea hs code: 460219, 4602.
| Carrier Code | MAEU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 143 PKG |
| Manifest Weight | 18412 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0742833 | 143 | 143 PKGS (4,816 PCS) IKEA HO ME FURNISHING PRODUCTS CSM N O: ECIS16061/ SUP. NO. 19486 SHIPMENT ID NO.:041-TSO-S6466 06 SHIPPER 'S LOAD STOW AN D COUNT FREIGHT PREPAID BY IKEA HS CODE: 460219, 4602 |
| MSKU0742833 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579786651 | () | 851E | Regular Bill | 1 | 2018-12-20 / 2019-01-21 |